27000590-0.pdf
PDF 19 KB Posted
- Attached to
- TX|615-S1|27000590
- Contract number
- 27000590
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000590) issued by the Texas Department of Transportation (TxDOT), Agency 601, on September 8, 2026, to WorkQuest Inc., a supplier located in Austin, Texas. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The items are to be billed to the Financial Voucher Processing office in Austin and shipped to Derrick Whitehurst at 400 FM 1488 in Hempstead, Texas. The purchase is made under Contract 615-S1, a term contract, with an internal tracking number of 601330000047639.
The purchase order includes seven line items totaling $660.02, all for calendar products with freight included. Items ordered include 11 weekly planner calendars at $13.72 each ($150.92), 2 wall calendars at $14.96 each ($29.92), 6 wall monthly calendars at $21.15 each ($126.90), 2 three-month wall calendars at $15.36 each ($30.72), 9 monthly wall/desk vinyl holders at $14.04 each ($126.36), 3 desk pad calendars at $8.49 each ($25.47), and 11 monthly planner calendars at $15.43 each ($169.73). All items are manufactured by House of Doolittle or At A Glance, with an expected delivery date of September 22, 2026 (14 days after order). The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27000590
Order Date: 9/8/2026
Internal Tracking No.: 601330000047639
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
125 E. 11th St FIN. Voucher Processing 60133 Austin TX 78701
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: WE NEED THE 2027 CALENDARS.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Neal Dugas neal.dugas@txdot.gov (512) 486-5065
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519700278 Calendar, Weekly Planner, Black, 5 In X 8 In, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/22/2026 Ship to Address:
Derrick Whitehurst
(979) 921-2404
400 FM 1488
Hempstead, TX 77445
WE NEED THE 2027 CALENDARS
Notes: WE NEED THE 2027
CALENDARS
MPN: HOD278
Manufacturer Name: House of Doolittle
11 EACH 13.72 $150.92
mailto:neal.dugas@txdot.gov
Order Date: 9/8/2026
Internal Tracking No.: 601330000047639
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519703506 Calendar, Wall, 1 Year Planner, Block 1 In X 1.5 In, Freight included Attribute 1: 2027 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/22/2026 Ship to Address:
Derrick Whitehurst
(979) 921-2404
400 FM 1488
Hempstead, TX 77445
WE NEED THE 2027 CALENDARS
Notes: WE NEED THE 2027
CALENDARS
MPN: HOD390
Manufacturer Name: House of Doolittle
2 EACH 14.96 $29.92
3 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/22/2026 Ship to Address:
Whitehurst
(979) 921-2404
400 FM 1488
Hempstead, TX 77445
WE NEED 2027 CALENDARS
Notes: WE NEED THE 2027
CALENDARS
MPN: HOD334
Manufacturer Name: House of Doolittle
6 EACH 21.15 $126.90
Order Date: 9/8/2026
Internal Tracking No.: 601330000047639
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61519 61519700100 Wall Calendar Three Month Vertical Display, 26In. X 12.25 In. Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/22/2026 Ship to Address:
Whitehurst
(979) 921-2404
400 FM 1488
Hempstead, TX 77445
WE NEED 2027 CALENDARS
Notes: WE NEED THE 2027
CALENDARS
MPN: HOD3640
Manufacturer Name: House of Doolittle
2 EACH 15.36 $30.72
5 61519 61519703502 Calendar, Monthly, Wall/Desk Vinyl Holder, 11 in x 8.5 in, Freight Included.
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/22/2026 Ship to Address:
Whitehurst
(979) 921-2404
400 FM 1488
Hempstead, TX 77445
WE NEED 2027 CALENDARS
Notes: WE NEED THE 2027
CALENDARS
MPN: 1650A
Manufacturer Name: At A Glance
9 EACH 14.04 $126.36
Order Date: 9/8/2026
Internal Tracking No.: 601330000047639
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/22/2026 Ship to Address:
Whitehurst
(979) 921-2404
400 FM 1488
Hempstead, TX 77445
WE NEED 2027 CALENDARS
Notes: WE NEED THE 2027
CALENDARS
MPN: HOD124
Manufacturer Name: House of Doolittle
3 EACH 8.49 $25.47
7 61519 61519700279 Calendar, Monthly Planner, Black,
6.8 In X 8.75 In, Freight included
Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/22/2026 Ship to Address:
Whitehurst
(979) 921-2404
400 FM 1488
Hempstead, TX 77445
WE NEED 2027 CALENDARS
Notes: WE NEED THE 2027
CALENDARS
MPN: HOD262602
Manufacturer Name: House of Doolittle
11 EACH 15.43 $169.73
Total $660.02
File details come from the government source that posted it. Updated .